NYSE$PCOR

Procore Technologies Inc. · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Procore reported strong revenue growth but faced widening losses in Q4 2024.

Procore achieved a 16% year-over-year revenue increase in Q4 2024, reaching $302,048,000. However, the company reported a GAAP net loss of $62,291,000, compared to $29,519,000 in the same quarter last year. Non-GAAP EPS was $0.01, while GAAP EPS stood at $(0.42).

  • Revenue grew by 16% YoY to $302,048,000.
  • GAAP net loss widened to $62,291,000 from $29,519,000 in Q4 2023.
  • Non-GAAP operating margin improved to -1% from 7% last year.
  • Strong customer retention with a 94% gross revenue retention rate.

Headline financials

Total Revenue

$302M

Previous: $260M+16.2%
EPS (adj)

$0.01

Previous: $0.17-94.1%
Customers over $100K ARR

2.3K

No prior period
Customers over $1M ARR

86

No prior period
GAAP Gross Margin

81.0%

No prior period
Non-GAAP Gross Margin

85.0%

No prior period
GAAP Operating Margin

-22.0%

No prior period
Non-GAAP Operating Margin

-1.0%

No prior period
Operating Cash Inflow

$29.1M

No prior period
Net Income

-$62.3M

Previous: -$29.5M-111.0%
Operating Income

-$66.2M

Previous: -$37.3M-77.4%
Gross Profit

$245M

Previous: $212M+15.6%

Revenue & EPS history

Procore · Revenue · Quarterly

$302M

Q4 2024+16.2%vs Q4 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

Procore expects 12% YoY revenue growth in FY 2025, with improved non-GAAP operating margins.

Tailwinds

  • Revenue projected to grow 12% YoY to $1,285,000,000 - $1,290,000,000.
  • Non-GAAP operating margin expected to improve to 13% - 13.5%.
  • Continued customer adoption with strong retention rates.
  • Expansion of AI-driven solutions to enhance efficiency.
  • Ongoing investment in product innovation and platform growth.

Headwinds

  • GAAP profitability remains a challenge.
  • Operating margins still negative on a GAAP basis.
  • Macroeconomic conditions may impact growth.
  • Increased operating expenses due to R&D investments.
  • Potential slowdown in new customer acquisitions.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.4%

Avg return

Earnings day

-1.2%

Avg return

5 days after

-0.5%

Avg return

30 days after

60%

12 / 20 earnings

Positive

+16.5%

Q4 2024

Best reaction

-20.1%

Q2 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+4.9%-8.4%-11.2%
Q4 2025+9.3%+10.8%+19.4%
Q3 2025+10.6%+10.2%+8.4%
Q1 2025+2.5%+2.0%+6.3%
Q4 2024+16.5%+15.2%-9.3%
Q3 2024+3.5%+5.0%+28.0%
Q2 2024-20.1%-25.5%-16.6%
Q1 2024+1.2%+0.1%-1.9%
Q4 2023+3.3%+3.7%+6.9%
Q3 2023-17.4%-16.9%-1.2%
Q2 2023-11.2%-14.5%-10.1%
Q1 2023+4.8%+2.3%+16.7%
Q4 2022+1.3%+0.5%-5.7%
Q3 2022-1.7%-3.9%-5.7%
Q2 2022+14.8%+18.3%-0.3%
Q1 2022-5.9%-15.1%-14.9%
Q4 2021-6.8%+2.1%-6.0%
Q3 2021-1.5%-1.7%-17.5%
Q4 2020+0.2%-1.1%+4.0%
Q2 2021-1.2%-6.5%+1.0%
Q1 2021
Q3 2020
Q2 2020
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro